Accounting Analyst Lazio

Accounting Analyst
Roma
Lazio, Lazio

Accounting Analyst - 1 year contract, hybrid working

Based in the Stryker office in Rome, the mission of the Accounting Analyst is to support the Accounting & Accounts Receivable Manager on the main Accounting and Tax tasks being a relevant point of reference for Shared Service Center, finance trainee and external consultants.

This is a temporary 1 year contract position where you will support the local team manage Accounting activities as the recently opened Finance Shared Service Center in Poland is established.

**Key Activities & Accountabilities**:

Integration activities and Balance transfer

- Participates in planning and coordination meetings for integration

- Liases with integration accounting team, local finance and SSC for balance transfer purposes

- Supports and verifies all related analysis and details

Accounts reconciliation

- Supports SSC for accounts reconciliation related to integrations and core business being the main point of reference for the accounts assigned

- Provides appropriate supports in line with corporate policies and SOX requirements

VAT

- Performs VAT liquidations together with the finance trainee

- Reconciles accounting records with VAT registers, provides entries to SSC and mantains clean accounts

- Main point of reference for the tax consultant with periodical and annual VAT reporting tasks

Withholding Taxes

- Reviews monthly withholding tax reports prepared by the finance trainee

- Main point of reference for the labor consultant for the annual withholding tax return

Statutory Accounts

- Supports the Finance Manager with the preparation of statutory accounts and related explanatory notes/liases with external auditors

TP Reporting

- Provides IC transaction analysis for the preparation of TP reporting

Internal Control Activities

- Supports the Finance Manager with periodic PAR review

- Understands the overall system of controls in place and support if required on implementation/effectiveness

Monthly Closing Activities

- Calculates and prepares support for local accruals (e. g.

freight)

- Manages accounting entries for local bank balance

- Supports for ad hoc closing activities

- Trains and acquires knowledge to act as a backup for the closing activities performed by the Finance Manager

Other

- Adhoc project as per assigned by CFL

- Support in maintaining policies applicable for AR (together with CFL)

- Ensure SOX compliance for activities assigned

**What you need**:

- Degree in Economics or similar

- Fluent in Italian; good written and oral skills in English is mandatory

- At least two years experience in accounting and tax

- Strong computer skills including Microsoft Excel

- Strong interpersonal and team working skills essential

- High level of ethical and professional standards